Income Tax Expense (Benefit) in USD of TransMedics Group, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TransMedics Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • TransMedics Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.29M, a 4541% decline year-over-year.
  • TransMedics Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.11M.
  • TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $316K.
  • TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.64M, a 2589% decline from 2022.
  • TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $66K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

TransMedics Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.11M -$1.29M -$1.32M -4541% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-29
Q2 2025 $2.43M $1.28M +$1.32M Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $1.11M $994K +$798K +407% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $316K $132K Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $29K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-29
Q2 2024 -$41K Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $196K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08

TransMedics Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $316K +$1.96M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$1.64M -$1.71M -2589% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $66K Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2020 $0 $0 Dec 29, 2019 Dec 31, 2020 10-K 2021-03-11
2019 $0 $0 Dec 30, 2018 Dec 28, 2019 10-K 2021-03-11
2018 $0 $0 Dec 31, 2017 Dec 29, 2018 10-K 2020-03-17
2017 $0 Jan 1, 2017 Dec 30, 2017 10-K 2020-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.